Muster Roll No. : 1183	Date From : 22/02/2021    Date To : 07/03/2021	Sanction No. : 1120007/2020-2021/108661/AS    Sanction Date : 23/12/2020
Work Code : 1120007053/IF/100000000000139287	Work Name : At Sendhal Thakor Natuji Vasaji Grass Development Work J.No.74 2020-21

Measurement Book Detail

MB NO.  4429        Page NO.  52

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 8 9 10 11 12 13 14 Total Attendance Wage Per Day (As per measurement) Amount Due Travel and living exp. Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 THAKOR NATUJI VASAJI(Father) GJ-20-007-053-001/74 OTHER Sendhal P P P P A A A A A A A A A A 4 224 896 0 0 896 BANK OF INDIA CHANASMA BKID0002225 1120007WL009284 Credited 15/03/2021   2 THAKOR ZEBARBEN NATUJI(Mother) GJ-20-007-053-001/74 OTHER Sendhal P P P P A A A A A A A A A A 4 224 896 0 0 896 BANK OF BARODA CHANASMA BARB0CHANAS 1120007WL009284 Credited 15/03/2021   Daily Attendence 2 2 2 2 0 0 0 0 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 1792

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 1792 Average Per labour 896

Total man days : 8